क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Kanesingh CH-10-014-061-001/183 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| AXIS BANK | BHILAI (CHHATISGARH) | UTIB0000214 |
3310014WL022590
| Credited |
13/05/2016
|
|
|
2
| मनोज CH-10-014-061-001/212 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022590
| Credited |
13/05/2016
|
|
|
3
| गायत्री CH-10-014-061-001/212 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022590
| Credited |
13/05/2016
|
|
|
4
| Manki CH-10-014-061-001/208 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | KORAR | SBIN0012146 |
3310014WL022590
| Credited |
13/05/2016
|
|
|
5
| Bimba CH-10-014-061-001/183 | ST |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 159 |
954
|
0
|
0
|
954
| CENTRAL BANK OF INDIA | KANKER | CBIN0283378 |
3310014WL022590
| Credited |
13/05/2016
|
|
|
6
| राजबाई CH-10-014-061-001/209 | SC |
तालाकुरा
|
P
|
P
|
P
|
P
|
P
|
|
5
| 159 |
795
|
0
|
0
|
795
| CHHATISGARH GRAMIN BANK | KORAR | CRGB0001006 |
3310014WL022590
| Credited |
13/05/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |